QUEENSMITH (GROUP) LTD
Company number 07584738 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2024-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £8,852,621 | -£2,202,048 | £6,056,698 | £3,629,007 | £13,966,349 | £1,642,303 | 85 |
| 2023-12-31 | £7,650,790 | -£2,419,682 | £4,681,535 | £2,461,083 | £12,647,171 | £1,720,735 | 64 |
| 2022-12-31 | — | -£1,623,121 | £3,120,377 | £1,075,511 | — | — | |
| 2021-12-31 | — | -£1,233,299 | £2,692,674 | £732,575 | — | — | |
| 2020-12-31 | — | -£1,206,994 | £1,863,532 | £829,019 | — | — | |
| 2019-12-31 | — | -£988,270 | £1,428,584 | £335,977 | — | — | |
| 2018-12-31 | — | -£643,309 | £741,700 | £287,370 | — | — | |
| 2018-03-31 | — | -£495,456 | £709,916 | £63,425 | — | — | |
| 2017-03-31 | — | -£505,824 | £681,261 | £127,646 | — | — | |
| 2016-03-31 | — | -£675,713 | £586,350 | £126,020 | — | — | |
| 2015-03-31 | £1,606,987 | -£1,157,636 | £426,031 | £199,529 | — | — | |
| 2014-03-31 | £1,241,729 | -£863,445 | £370,051 | £195,441 | — | — | |
| 2013-03-31 | £210,973 | -£191,021 | £17,221 | £7,302 | — | — | |
| 2012-03-31 | £98,733 | -£96,015 | £996 | £2,304 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-12-31
- Turnover
- £13,966,349
- Cost of sales
- £7,228,730
- Gross profit
- £6,737,619
- Administrative expenses
- £4,523,588
- Wages & salaries
- £2,846,375
- Operating profit
- £2,214,031
- Profit for the year
- £1,642,303
- Dividends paid
- -£267,140
- Average employees
- 85
Debt & working capital 2024-12-31
- Owed by customers
- £3,553
- Owed to suppliers
- £423,187